THE ALLIANCE GROUP OF COMPANIES (HOLDINGS) LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -20%

  £23,638,819 → £18,912,284

• Cash

  -12.5%

  £4,146,901 → £3,630,512

• Net assets

  +3.5%

  £6,167,694 → £6,381,929

  highest in 5 filed years

• Employees

  -6.8%

  59 → 55

• Operating profit

  -21.6%

  £903,072 → £707,723

• Profit before tax

  -32.6%

  £899,887 → £606,219

• Wages

  -2.4%

  £2,076,475 → £2,026,916

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. THE ALLIANCE GROUP OF COMPANIES (HOLDINGS) LIMITED 2022-10-25 → present
2. ALLIANCE FREIGHT SERVICES LIMITED 1994-11-14 → 2022-10-25
3. ALLIANCE GROUP OF COMPANIES LIMITED(THE) 1986-07-15 → 1994-11-14
4. OYSTERLINK LIMITED 1986-06-30 → 1986-07-15

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

DJH Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. THE ALLIANCE GROUP OF COMPANIES (HOLDINGS) LIMITED · parent
   1. The Alliance Group of Companies Limited 100% · England · intermodal export/import, sea and airfreight services and international freight distribution
   2. Continental Villas Inc 100% · USA · dormant
   3. Continental Villas Limited 100% · England · dormant
   4. Neutral Cargo Consolidators (UK) Limited 100% · England · cargo consolidation services

Significant events

• “The Group entered it's fifth decade this year, a feat which is, we feel, remarkable, having been through and survived the impact of hyper-inflation in the 1970's, global wars, swingeing government regulations, multiple changes in government, several recessions, an aids epidemic, and Covid-19, whilst emerging as strong as ever.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.